Trabajo Intern Audit en España. Se encontraron 5067 las vacantes nuevas en esta región

It Internal Auditor

IQVIA Argentina , Madrid, hace 23 días

... responsible for executing technology audits across IQVIA’s global and regional ... including internal or external audit. Auditing work experience is preferred; however, ... compliance.Understanding of general auditing (GAAS) principles.Strong interpersonal skills ...

CORPORATE AUDIT ASSOCIATE MANAGER

Vitoria, Alava hace un mes

... will conduct operational and financial audits throughout PepsiCo in order to ... team building events during each audit This job will be considered ... As regards travel, please note audits are currently being executed remotely. ...

Corporate Audit Associate Manager

PepsiCo , Vitoria-Gasteiz, hace 23 días

... and control matrix for each audit section.Audit ExecutionUnderstand and document assigned business ... team building events during each audit.This job will be considered ... .As regards travel, please note audits are currently being executed remotely. ...

Senior, Internal Audit -

TD SYNNEX Europe Services and Operations S.L.U. , Barcelona, hace 23 días

... improvements to management audit matters.You will also assist with summarizing audit and SOX findings to be ... of management responses to audit findings, which includes providing guidance ... required.Experience with managing audit teams in the field.Big4 ...

Director Audit - (YBJ191)

American Express , Madrid, hace 22 días

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

Financial Audit Lead Analyst

The Cigna Group , Madrid, hace 23 días

... strategy. This position as Internal Audit Lead Analyst provides exposure to ... Head of International Health Internal Audit based in Belgium.Internal Audit plays a critical role in ... office are required. Travels for audit and other internal purposes may ...

Director Audit (FD-859)

Amex , Madrid, hace 22 días

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

Director Audit

AMEX , Madrid, hace un mes

... be a world class internal audit function that:Provides data-driven ... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ...

Director Audit

Amex , Madrid, hace un mes

... Global Head of Financial Crime audit. This is a senior role ... least one professional certification. Our audit teams align to key risk ... of control theory and professional auditing practices including the audit lifecycle Effectively works independently, within ...

Associate Director Audit Quality Assurance [D-931]

Importante empresa del sector , Barcelona, hace 28 días

... to achieve enduring excellence in auditing, quality management, quality risk assessment, ... e.g., investigator site audit, system or process audits, and vendor audits. Participate in and may lead directed (For Cause) audits. Works with contract personnel or ...

Team Leader IT Assignment | [PMI985]

Importante empresa , Madrid, hace 16 días

... regulations applicable to the entities audited. IT audits cover the following domains: IT ... prepares the IT multi-year audit plan. ORGANIZATION The IT Team ... charge of the IT related audits of entities located in both ...

Audit Director Internal Audit Location Lead Madrid HVK-360

Importante empresa , Madrid, hace 16 días

... and experience 15 years of auditing experience at an institution supervised ... regulatory requirements impacting Internal Audit. Strong communication skills including ability ... managing and developing Internal Audit functions and dedicated to fostering ...